Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:32:55 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_010923APB_FTO_49360
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUKERIAN PB-07-002-104-001/21
(NAHARPUR) 		2607002000NRG24010920230092110 01/09/2023 Darshan 2607002WL010427 Darshan 00032 UTIB0001278 3939 3939 Processed 06/11/2023 7068006504 DARSHAN AXIS BANK(607153)
SubTotal 3939 3939
2 MUKERIAN PB-07-002-040-001/77
(DHAULA KHERA) 		2607002000NRG24010920230092109 01/09/2023 Vikas 2607002WL010427 Vikas 00032 UTIB0003534 303 303 Processed 06/11/2023 7068006542 VIKAS AXIS BANK(607153)
SubTotal 303 303
3 MUKERIAN PB-07-002-060-001/165
(JAHINDPUR JATTAN) 		2607002000NRG24010920230092262 01/09/2023 Sonia 2607002WL010433 Sonia 00045 BARB0MUKERI 1515 1515 Processed 06/11/2023 7068006439 SONIA WO TARSEM MASI BANK OF BARODA(606985)
4 MUKERIAN PB-07-002-060-001/168
(JAHINDPUR JATTAN) 		2607002000NRG24010920230092263 01/09/2023 Kashmir Masih 2607002WL010433 Kashmir Masih 00045 BARB0MUKERI 1515 1515 Processed 06/11/2023 7068006440 KASMIR SINGH SO MUNSHI MASIH PUNJAB NATIONAL BANK(508568)
5 MUKERIAN PB-07-002-060-001/169
(JAHINDPUR JATTAN) 		2607002000NRG24010920230092264 01/09/2023 Paramjit 2607002WL010433 Paramjit 00045 BARB0MUKERI 1515 1515 Processed 06/11/2023 7068006489 Mrs. PARAMJIT W/O JOGINDER MASIH INDIAN BANK(607105)
6 MUKERIAN PB-07-002-060-001/170
(JAHINDPUR JATTAN) 		2607002000NRG24010920230092265 01/09/2023 Paramjit 2607002WL010433 Paramjit 00045 BARB0MUKERI 1515 1515 Processed 06/11/2023 7068006488 PARAMJIT BANK OF BARODA(606985)
7 MUKERIAN PB-07-002-060-001/173
(JAHINDPUR JATTAN) 		2607002000NRG24010920230092266 01/09/2023 Anju 2607002WL010433 Anju 00045 BARB0MUKERI 1515 1515 Processed 06/11/2023 7068006487 ANJU WO BHAJAN MAS BANK OF BARODA(606985)
8 MUKERIAN PB-07-002-060-001/174
(JAHINDPUR JATTAN) 		2607002000NRG24010920230092267 01/09/2023 Amarjit Kaur 2607002WL010433 Amarjit Kaur 00045 BARB0MUKERI 1515 1515 Processed 06/11/2023 7068006472 AMARJIT KAUR BANK OF BARODA(606985)
9 MUKERIAN PB-07-002-060-001/32
(JAHINDPUR JATTAN) 		2607002000NRG24010920230092268 01/09/2023 Jagir Masih 2607002WL010433 Jagir Masih 00045 BARB0MUKERI 1515 1515 Processed 06/11/2023 7068006438 JAGIR MASIH SO SARDA BANK OF BARODA(606985)
10 MUKERIAN PB-07-002-075-001/178
(KHICHIAN) 		2607002000NRG24010920230092194 01/09/2023 Harbhjan Singh 2607002WL010432 Harbhjan Singh 00045 BARB0MUKERI 3636 3636 Processed 06/11/2023 7068006490 HARBHAJAN SINGH BANK OF BARODA(606985)
11 MUKERIAN PB-07-002-099-001/105
(PANDORI 192) 		2607002000NRG24010920230092171 01/09/2023 Paramjit Devi 2607002WL010431 Paramjit Devi 00045 BARB0MUKERI 3333 3333 Processed 06/11/2023 7068006401 PARAMJIT DEVI BANK OF BARODA(606985)
12 MUKERIAN PB-07-002-116-001/64
(PURIKA) 		2607002000NRG24010920230091975 01/09/2023 Dharam Pal 2607002WL010411 Dharam Pal 00045 BARB0MUKERI 1212 1212 Processed 06/11/2023 7068006400 DHARAM PAL BANK OF BARODA(606985)
SubTotal 18786 18786
13 MUKERIAN PB-07-002-006-001/80
(Attalgarh) 		2607002000NRG24010920230092018 01/09/2023 Allace 2607002WL010417 Allace 00048 BKID0006315 3939 3939 Processed 06/11/2023 7068006537 ALLACE W/O IQBAL SINGH BANK OF INDIA(508505)
14 MUKERIAN PB-07-002-019-001/189
(BHANGALA PURANA) 		2607002000NRG24010920230092256 01/09/2023 NAVJOT KUMAR 2607002WL010433 NAVJOT KUMAR 00048 BKID0006315 3939 3939 Processed 06/11/2023 7068006543 NAVJOT KUMAR S/O KISHORE KUMAR BANK OF INDIA(508505)
15 MUKERIAN PB-07-002-100-001/33
(MUSAHIBPUR) 		2607002000NRG24010920230092212 01/09/2023 Gurbaksho Devi 2607002WL010432 Gurbaksho Devi 00048 BKID0006315 2424 2424 Processed 06/11/2023 7068006498 GURBAKHSO DEVI W/O LATE SH RAM SINGH BANK OF INDIA(508505)
16 MUKERIAN PB-07-002-104-001/53
(NAHARPUR) 		2607002000NRG24010920230092116 01/09/2023 SAROJ KUMARI 2607002WL010427 SAROJ KUMARI 00048 BKID0006315 3939 3939 Processed 06/11/2023 7068006503 SAROJ DEVI W/O RAM SINGH BANK OF INDIA(508505)
SubTotal 14241 14241
17 MUKERIAN PB-07-002-021-001/60
(BHATTIAN RAJPUTTAN) 		2607002000NRG24010920230091991 01/09/2023 Parveen Dogra 2607002WL010414 Parveen Dogra 00051 MAHB0001782 3636 3636 Processed 06/11/2023 7068006546 PARVEEN DOGRA CANARA BANK(508532)
18 MUKERIAN PB-07-002-074-001/50
(KHARK BALRA) 		2607002000NRG24010920230091830 01/09/2023 Santosh Kumari 2607002WL010397 Santosh Kumari 00051 MAHB0001782 3636 3636 Processed 06/11/2023 7068006524 Mrs. SANTOSH KUMAR SO SOM RAJ BANK OF MAHARASHTRA(607387)
SubTotal 7272 7272
19 MUKERIAN PB-07-002-147-001/40
(Aulia) 		2607002000NRG24010920230091984 01/09/2023 Gagan Singh 2607002WL010413 Gagan Singh 00080 CLBL0000021 1515 1515 Processed 06/11/2023 7068006549 GAGAN SINGH CAPITAL LOCAL AREA BANK(607307)
SubTotal 1515 1515
20 MUKERIAN PB-07-002-035-001/17
(DAD) 		2607002000NRG24010920230092005 01/09/2023 Suneeta Devi 2607002WL010416 Suneeta Devi 00089 CBIN0281162 3636 3636 Processed 06/11/2023 7068006421 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
21 MUKERIAN PB-07-002-137-001/47
(TRANGRALIAN) 		2607002000NRG24010920230092096 01/09/2023 Anjana Kumari 2607002WL010426 Anjana Kumari 00089 CBIN0281162 3333 3333 Processed 06/11/2023 7068006383 Mrs. ANJANA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 6969 6969
22 MUKERIAN PB-07-002-004-001/103
(Allo Bhatti) 		2607002000NRG24010920230092232 01/09/2023 SHAUKAT ALI 2607002WL010433 SHAUKAT ALI 00114 UTIB0SHSP01 3939 3939 Processed 06/11/2023 7068006355 SHAUKAT ALI F M F BANK OF BARODA(606985)
23 MUKERIAN PB-07-002-005-001/41
(Amirpur Jattan) 		2607002000NRG24010920230092068 01/09/2023 Ranvir Singh 2607002WL010423 Ranvir Singh 00114 UTIB0SHSP01 3939 3939 Processed 06/11/2023 7068006327 Mr. RANVIR SINGH & DSSO INDIAN BANK(607105)
24 MUKERIAN PB-07-002-019-001/34
(BHANGALA PURANA) 		2607002000NRG24010920230092189 01/09/2023 Onkari Devi 2607002WL010432 Onkari Devi 00114 UTIB0SHSP01 2424 2424 Processed 06/11/2023 7068006325 ONKARI DEVI PUNJAB & SIND BANK(607087)
25 MUKERIAN PB-07-002-038-001/4
(DHANOA) 		2607002000NRG24010920230092031 01/09/2023 Mr. Sadik Masih 2607002WL010418 Mr. Sadik Masih 00114 UTIB0SHSP01 3636 3636 Processed 06/11/2023 7068006300 SADIK MASIH PUNJAB & SIND BANK(607087)
26 MUKERIAN PB-07-002-051-001/14
(GURDASPUR) 		2607002000NRG24010920230092045 01/09/2023 Charan Singh 2607002WL010420 Charan Singh 00114 UTIB0SHSP01 3939 3939 Processed 06/11/2023 7068006317 CHARAN SINGH PUNJAB NATIONAL BANK(508568)
27 MUKERIAN PB-07-002-096-001/10
(MANSOORPUR) 		2607002000NRG24010920230092059 01/09/2023 Tilak Raj 2607002WL010422 Tilak Raj 00114 UTIB0SHSP01 1818 1818 Rejected 06/11/2023 7068006323 Aadhaar Number not Mapped to Account Number
28 MUKERIAN PB-07-002-104-001/38
(NAHARPUR) 		2607002000NRG24010920230092114 01/09/2023 Kuldeep Kaur 2607002WL010427 Kuldeep Kaur 00114 UTIB0SHSP01 3939 3939 Processed 06/11/2023 7068006316 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
29 MUKERIAN PB-07-002-104-001/4
(NAHARPUR) 		2607002000NRG24010920230092115 01/09/2023 Soma 2607002WL010427 Soma 00114 UTIB0SHSP01 3939 3939 Processed 06/11/2023 7068006302 SOMA W/O SHAHIT SINGH PUNJAB & SIND BANK(607087)
30 MUKERIAN PB-07-002-126-001/35
(SAMRAH) 		2607002000NRG24010920230092079 01/09/2023 Baldev Masih 2607002WL010424 Baldev Masih 00114 UTIB0SHSP01 3939 3939 Processed 06/11/2023 7068006356 BALDEV MASIH S/O MAJID MASIH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
31 MUKERIAN PB-07-002-130-001/17
(SIBBO CHAK) 		2607002000NRG24010920230092132 01/09/2023 Harjit Singh 2607002WL010428 Harjit Singh 00114 UTIB0SHSP01 3636 3636 Processed 06/11/2023 7068006297 HARJIT SINGH S/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 35148 35148
32 MUKERIAN PB-07-002-074-001/21
(KHARK BALRA) 		2607002000NRG24010920230091819 01/09/2023 Mrs. Nirmal Devi 2607002WL010397 Mrs. Nirmal Devi 00152 HDFC0001090 3636 3636 Processed 06/11/2023 7068006362 NIRMAL DEVI HDFC BANK LTD(607152)
33 MUKERIAN PB-07-002-074-001/40
(KHARK BALRA) 		2607002000NRG24010920230091826 01/09/2023 Mrs. Avtar Kaur 2607002WL010397 Mrs. Avtar Kaur 00152 HDFC0001090 2424 2424 Processed 06/11/2023 7068006363 AVTAR KAUR HDFC BANK LTD(607152)
34 MUKERIAN PB-07-002-074-001/48
(KHARK BALRA) 		2607002000NRG24010920230091828 01/09/2023 Mrs. Santosh Devi 2607002WL010397 Mrs. Santosh Devi 00152 HDFC0001090 2121 2121 Processed 06/11/2023 7068006364 SANTOSH DEVI HDFC BANK LTD(607152)
SubTotal 8181 8181
35 MUKERIAN PB-07-002-006-001/295
(Attalgarh) 		2607002000NRG24010920230092246 01/09/2023 Roma 2607002WL010433 Roma 00165 IBKL0002092 1212 1212 Processed 06/11/2023 7068006467 ROMA IDBI BANK(607095)
SubTotal 1212 1212
36 MUKERIAN PB-07-002-006-001/266
(Attalgarh) 		2607002000NRG24010920230092016 01/09/2023 Jaswinder Singh Badhan 2607002WL010417 Jaswinder Singh Badhan 00176 IDIB000M760 3939 3939 Processed 06/11/2023 7068006407 JASWINDER SINGH BADHAN PUNJAB & SIND BANK(607087)
37 MUKERIAN PB-07-002-028-001/52
(CHACKWAL) 		2607002000NRG24010920230091978 01/09/2023 Sarbjeet 2607002WL010412 Sarbjeet 00176 IDIB000M760 909 909 Processed 06/11/2023 7068006432 Mrs. SARABJIT . INDIAN BANK(607105)
38 MUKERIAN PB-07-002-100-001/81
(MUSAHIBPUR) 		2607002000NRG24010920230092217 01/09/2023 Manjit Kaur 2607002WL010432 Manjit Kaur 00176 IDIB000M760 2424 2424 Processed 06/11/2023 7068006402 Mrs. MANJIT KAUR INDIAN BANK(607105)
39 MUKERIAN PB-07-002-132-001/118
(TAGAR KALAN) 		2607002000NRG24010920230092082 01/09/2023 SAVITA RANI 2607002WL010424 SAVITA RANI 00176 IDIB000M760 3939 3939 Processed 06/11/2023 7068006471 Mrs. SAVITA RANI INDIAN BANK(607105)
40 MUKERIAN PB-07-002-132-001/121
(TAGAR KALAN) 		2607002000NRG24010920230092083 01/09/2023 Anjana Devi 2607002WL010424 Anjana Devi 00176 IDIB000M760 3939 3939 Processed 06/11/2023 7068006408 Mrs. ANJANA DEVI INDIAN BANK(607105)
41 MUKERIAN PB-07-002-132-001/122
(TAGAR KALAN) 		2607002000NRG24010920230092084 01/09/2023 Nishu 2607002WL010424 Nishu 00176 IDIB000M760 3939 3939 Processed 06/11/2023 7068006409 Ms. NISHU DOGRA INDIAN BANK(607105)
42 MUKERIAN PB-07-002-133-001/34
(TAGAR KHURD) 		2607002000NRG24010920230092086 01/09/2023 Kulwinder Kaur 2607002WL010425 Kulwinder Kaur 00176 IDIB000M760 2727 2727 Processed 06/11/2023 7068006454 Mrs. KULWINDER KAUR INDIAN BANK(607105)
SubTotal 21816 21816
43 MUKERIAN PB-07-002-075-001/191
(KHICHIAN) 		2607002000NRG24010920230092195 01/09/2023 Amanial 2607002WL010432 Amanial 00177 IOBA0002337 2121 2121 Processed 06/11/2023 7068006435 AMANIAL INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
44 MUKERIAN PB-07-002-001-001/2009
(Abdullapur) 		2607002000NRG24010920230092053 01/09/2023 Akint Sharma 2607002WL010421 Akint Sharma 00349 PSIB0000395 3030 3030 Processed 06/11/2023 7068006332 AKINT SHARMA PUNJAB & SIND BANK(607087)
45 MUKERIAN PB-07-002-006-001/10
(Attalgarh) 		2607002000NRG24010920230092233 01/09/2023 Raj Rani 2607002WL010433 Raj Rani 00349 PSIB0000395 1212 1212 Processed 06/11/2023 7068006313 RAJ RANI PUNJAB & SIND BANK(607087)
46 MUKERIAN PB-07-002-006-001/102
(Attalgarh) 		2607002000NRG24010920230092010 01/09/2023 Sunita 2607002WL010417 Sunita 00349 PSIB0000395 3939 3939 Processed 06/11/2023 7068006305 MR SUNITA RANI WO BALWINDER KUMAR STATE BANK OF INDIA(508548)
47 MUKERIAN PB-07-002-006-001/103
(Attalgarh) 		2607002000NRG24010920230092234 01/09/2023 Toshi 2607002WL010433 Toshi 00349 PSIB0000395 1212 1212 Processed 06/11/2023 7068006312 SANTOSH PUNJAB & SIND BANK(607087)
48 MUKERIAN PB-07-002-006-001/152
(Attalgarh) 		2607002000NRG24010920230092011 01/09/2023 Rulda Ram 2607002WL010417 Rulda Ram 00349 PSIB0000395 3939 3939 Processed 06/11/2023 7068006331 RULDA RAM PUNJAB & SIND BANK(607087)
49 MUKERIAN PB-07-002-006-001/19
(Attalgarh) 		2607002000NRG24010920230092014 01/09/2023 Kewal krishan 2607002WL010417 Kewal krishan 00349 PSIB0000395 3939 3939 Processed 06/11/2023 7068006326 KEWAL KRISHAN PUNJAB & SIND BANK(607087)
50 MUKERIAN PB-07-002-006-001/201
(Attalgarh) 		2607002000NRG24010920230092238 01/09/2023 MANDEEP KUMARI 2607002WL010433 MANDEEP KUMARI 00349 PSIB0000395 1212 1212 Processed 06/11/2023 7068006344 MANDEEP KUMARI PUNJAB & SIND BANK(607087)
51 MUKERIAN PB-07-002-006-001/236
(Attalgarh) 		2607002000NRG24010920230092240 01/09/2023 Agness 2607002WL010433 Agness 00349 PSIB0000395 1212 1212 Processed 06/11/2023 7068006352 AGNESS PUNJAB & SIND BANK(607087)
52 MUKERIAN PB-07-002-006-001/237
(Attalgarh) 		2607002000NRG24010920230092241 01/09/2023 Rekha Rani 2607002WL010433 Rekha Rani 00349 PSIB0000395 1212 1212 Processed 06/11/2023 7068006330 REKHA RANI W/O NAND LAL BANK OF INDIA(508505)
53 MUKERIAN PB-07-002-006-001/24
(Attalgarh) 		2607002000NRG24010920230092242 01/09/2023 Parshotam Lal 2607002WL010433 Parshotam Lal 00349 PSIB0000395 1212 1212 Processed 06/11/2023 7068006318 BALVIR KAUR PUNJAB & SIND BANK(607087)
54 MUKERIAN PB-07-002-006-001/249
(Attalgarh) 		2607002000NRG24010920230092243 01/09/2023 Bimla 2607002WL010433 Bimla 00349 PSIB0000395 1212 1212 Processed 06/11/2023 7068006349 BIMLA PUNJAB & SIND BANK(607087)
55 MUKERIAN PB-07-002-006-001/265
(Attalgarh) 		2607002000NRG24010920230092015 01/09/2023 Rani 2607002WL010417 Rani 00349 PSIB0000395 3939 3939 Processed 06/11/2023 7068006334 RANI PUNJAB & SIND BANK(607087)
56 MUKERIAN PB-07-002-006-001/52
(Attalgarh) 		2607002000NRG24010920230092249 01/09/2023 JYOTI 2607002WL010433 JYOTI 00349 PSIB0000395 1212 1212 Processed 06/11/2023 7068006304 MRS JOTTY STATE BANK OF INDIA(508548)
57 MUKERIAN PB-07-002-006-001/54
(Attalgarh) 		2607002000NRG24010920230092017 01/09/2023 Mulakh raj 2607002WL010417 Mulakh raj 00349 PSIB0000395 3939 3939 Processed 06/11/2023 7068006328 MULKH RAJ PUNJAB & SIND BANK(607087)
58 MUKERIAN PB-07-002-006-001/62
(Attalgarh) 		2607002000NRG24010920230092250 01/09/2023 Hindpal 2607002WL010433 Hindpal 00349 PSIB0000395 1212 1212 Processed 06/11/2023 7068006319 HIND PAL PUNJAB & SIND BANK(607087)
59 MUKERIAN PB-07-002-006-001/89
(Attalgarh) 		2607002000NRG24010920230092020 01/09/2023 Paramjit 2607002WL010417 Paramjit 00349 PSIB0000395 3939 3939 Processed 06/11/2023 7068006329 PARAMJIT . PUNJAB NATIONAL BANK(508568)
60 MUKERIAN PB-07-002-021-001/11
(BHATTIAN RAJPUTTAN) 		2607002000NRG24010920230091988 01/09/2023 BALVIR KAUR 2607002WL010414 BALVIR KAUR 00349 PSIB0000395 3636 3636 Processed 06/11/2023 7068006284 BALVIR KAUR PUNJAB & SIND BANK(607087)
61 MUKERIAN PB-07-002-021-001/12
(BHATTIAN RAJPUTTAN) 		2607002000NRG24010920230091989 01/09/2023 JEETO 2607002WL010414 JEETO 00349 PSIB0000395 3636 3636 Processed 06/11/2023 7068006282 Mrs. JEETO W O RAM PAL BANK OF MAHARASHTRA(607387)
62 MUKERIAN PB-07-002-021-001/8
(BHATTIAN RAJPUTTAN) 		2607002000NRG24010920230091996 01/09/2023 ASHA RANI 2607002WL010414 ASHA RANI 00349 PSIB0000395 3636 3636 Processed 06/11/2023 7068006283 ASHA RANI PUNJAB & SIND BANK(607087)
63 MUKERIAN PB-07-002-030-001/22
(CHHANGALA) 		2607002000NRG24010920230091999 01/09/2023 Satya devi 2607002WL010415 Satya devi 00349 PSIB0000395 1212 1212 Processed 06/11/2023 7068006301 SATIYA DEVI PUNJAB & SIND BANK(607087)
64 MUKERIAN PB-07-002-030-001/40
(CHHANGALA) 		2607002000NRG24010920230092159 01/09/2023 Santosh Kumari 2607002WL010430 Santosh Kumari 00349 PSIB0000395 1515 1515 Processed 06/11/2023 7068006338 SANTOSH KUMARI W/O RAMESH KUMAR UCO BANK(607066)
65 MUKERIAN PB-07-002-030-001/50
(CHHANGALA) 		2607002000NRG24010920230092000 01/09/2023 Raj Kumari 2607002WL010415 Raj Kumari 00349 PSIB0000395 1212 1212 Processed 06/11/2023 7068006309 RAJ KUMARI PUNJAB & SIND BANK(607087)
66 MUKERIAN PB-07-002-030-001/84
(CHHANGALA) 		2607002000NRG24010920230092163 01/09/2023 Anuradha 2607002WL010430 Anuradha 00349 PSIB0000395 1515 1515 Processed 06/11/2023 7068006281 ANURADHA PUNJAB & SIND BANK(607087)
67 MUKERIAN PB-07-002-035-001/15
(DAD) 		2607002000NRG24010920230092004 01/09/2023 Raghuveer Singh 2607002WL010416 Raghuveer Singh 00349 PSIB0000395 3636 3636 Processed 06/11/2023 7068006285 RAGUVIR SINGH PUNJAB NATIONAL BANK(508568)
68 MUKERIAN PB-07-002-035-001/2
(DAD) 		2607002000NRG24010920230092006 01/09/2023 Partap Singh 2607002WL010416 Partap Singh 00349 PSIB0000395 3636 3636 Processed 06/11/2023 7068006286 PARTAP SINGH UCO BANK(607066)
69 MUKERIAN PB-07-002-035-001/24
(DAD) 		2607002000NRG24010920230092007 01/09/2023 DES RAJ 2607002WL010416 DES RAJ 00349 PSIB0000395 3636 3636 Processed 06/11/2023 7068006335 MR DES RAJ STATE BANK OF INDIA(508548)
70 MUKERIAN PB-07-002-046-001/20
(GAUNSPUR) 		2607002000NRG24010920230091801 01/09/2023 Raj Kuamri 2607002WL010396 Raj Kuamri 00349 PSIB0000395 3636 3636 Processed 06/11/2023 7068006289 RAJ KUMARI W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
71 MUKERIAN PB-07-002-074-001/29
(KHARK BALRA) 		2607002000NRG24010920230091821 01/09/2023 Hari Ram 2607002WL010397 Hari Ram 00349 PSIB0000395 3636 3636 Processed 06/11/2023 7068006279 HARI RAM PUNJAB & SIND BANK(607087)
72 MUKERIAN PB-07-002-075-001/10
(KHICHIAN) 		2607002000NRG24010920230092193 01/09/2023 Rakhi 2607002WL010432 Rakhi 00349 PSIB0000395 1818 1818 Processed 06/11/2023 7068006307 RAKHI & D.S.S.O. HOSHIARPUR PUNJAB NATIONAL BANK(508568)
73 MUKERIAN PB-07-002-075-001/53
(KHICHIAN) 		2607002000NRG24010920230092196 01/09/2023 Rekha 2607002WL010432 Rekha 00349 PSIB0000395 2121 2121 Processed 06/11/2023 7068006308 REKHA RANI W/O SHASHI KANT PUNJAB & SIND BANK(607087)
74 MUKERIAN PB-07-002-082-001/54
(LATIFPUR 238) 		2607002000NRG24010920230092167 01/09/2023 Seeta 2607002WL010430 Seeta 00349 PSIB0000395 606 606 Processed 06/11/2023 7068006333 SEETA PUNJAB & SIND BANK(607087)
75 MUKERIAN PB-07-002-100-001/25
(MUSAHIBPUR) 		2607002000NRG24010920230092208 01/09/2023 BALKAR 2607002WL010432 BALKAR 00349 PSIB0000395 909 909 Processed 06/11/2023 7068006292 BALKAR PUNJAB NATIONAL BANK(508568)
76 MUKERIAN PB-07-002-100-001/27
(MUSAHIBPUR) 		2607002000NRG24010920230092210 01/09/2023 DARSHNA DEVI 2607002WL010432 DARSHNA DEVI 00349 PSIB0000395 2424 2424 Processed 06/11/2023 7068006290 DARSHANA DEVI PUNJAB & SIND BANK(607087)
77 MUKERIAN PB-07-002-100-001/29
(MUSAHIBPUR) 		2607002000NRG24010920230092211 01/09/2023 Swarno Kaur 2607002WL010432 Swarno Kaur 00349 PSIB0000395 2424 2424 Processed 06/11/2023 7068006291 SWARAN KAUR W/O HEM RAJ PUNJAB & SIND BANK(607087)
78 MUKERIAN PB-07-002-100-001/35
(MUSAHIBPUR) 		2607002000NRG24010920230092213 01/09/2023 Tarsem lal 2607002WL010432 Tarsem lal 00349 PSIB0000395 1818 1818 Processed 06/11/2023 7068006288 TARSEM LAL PUNJAB NATIONAL BANK(508568)
79 MUKERIAN PB-07-002-100-001/56
(MUSAHIBPUR) 		2607002000NRG24010920230092216 01/09/2023 RULDU 2607002WL010432 RULDU 00349 PSIB0000395 2121 2121 Processed 06/11/2023 7068006321 RULD W/O TARSEM PUNJAB & SIND BANK(607087)
80 MUKERIAN PB-07-002-126-001/2
(SAMRAH) 		2607002000NRG24010920230092078 01/09/2023 Santosh Kumari 2607002WL010424 Santosh Kumari 00349 PSIB0000395 3939 3939 Processed 06/11/2023 7068006280 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
81 MUKERIAN PB-07-002-133-001/15
(TAGAR KHURD) 		2607002000NRG24010920230092085 01/09/2023 MANJIT KAUR 2607002WL010425 MANJIT KAUR 00349 PSIB0000395 3030 3030 Processed 06/11/2023 7068006287 MANJIT KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
82 MUKERIAN PB-07-002-133-001/48
(TAGAR KHURD) 		2607002000NRG24010920230092088 01/09/2023 Santosh Kumari 2607002WL010425 Santosh Kumari 00349 PSIB0000395 3030 3030 Processed 06/11/2023 7068006339 JASBIR SINGH SO JODH SINGH PUNJAB NATIONAL BANK(508568)
83 MUKERIAN PB-07-002-133-001/60
(TAGAR KHURD) 		2607002000NRG24010920230092091 01/09/2023 Narinder Kaur 2607002WL010425 Narinder Kaur 00349 PSIB0000395 3333 3333 Processed 06/11/2023 7068006346 NARINDER KAUR PUNJAB & SIND BANK(607087)
84 MUKERIAN PB-07-002-137-001/4
(TRANGRALIAN) 		2607002000NRG24010920230092095 01/09/2023 MOHAN LAL 2607002WL010426 MOHAN LAL 00349 PSIB0000395 3333 3333 Processed 06/11/2023 7068006306 MOHAN LAL S\O GONDA RAM PUNJAB & SIND BANK(607087)
SubTotal 103020 103020
85 MUKERIAN PB-07-002-028-001/86
(CHACKWAL) 		2607002000NRG24010920230091974 01/09/2023 Preeti 2607002WL010411 Preeti 00349 PSIB0021236 1212 1212 Processed 06/11/2023 7068006414 MS PREETI STATE BANK OF INDIA(508548)
86 MUKERIAN PB-07-002-030-001/115
(CHHANGALA) 		2607002000NRG24010920230091997 01/09/2023 Prabhjot 2607002WL010415 Prabhjot 00349 PSIB0021236 1212 1212 Processed 06/11/2023 7068006460 MISS PRABHJOT PRABHJOT STATE BANK OF INDIA(508548)
87 MUKERIAN PB-07-002-038-001/1
(DHANOA) 		2607002000NRG24010920230092022 01/09/2023 Kulwinder Kaur 2607002WL010418 Kulwinder Kaur 00349 PSIB0021236 3636 3636 Processed 06/11/2023 7068006315 KULWINDER KAUR PUNJAB & SIND BANK(607087)
88 MUKERIAN PB-07-002-038-001/10
(DHANOA) 		2607002000NRG24010920230092023 01/09/2023 Lakhwinder Masih 2607002WL010418 Lakhwinder Masih 00349 PSIB0021236 3636 3636 Processed 06/11/2023 7068006343 Mr. LAKHWINDER MASIH BANK OF MAHARASHTRA(607387)
89 MUKERIAN PB-07-002-038-001/126
(DHANOA) 		2607002000NRG24010920230092024 01/09/2023 Charanjit Kaur 2607002WL010418 Charanjit Kaur 00349 PSIB0021236 3333 3333 Processed 06/11/2023 7068006341 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
90 MUKERIAN PB-07-002-038-001/131
(DHANOA) 		2607002000NRG24010920230092025 01/09/2023 Shanti Devi 2607002WL010418 Shanti Devi 00349 PSIB0021236 3333 3333 Processed 06/11/2023 7068006481 Mr. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
91 MUKERIAN PB-07-002-038-001/14
(DHANOA) 		2607002000NRG24010920230092026 01/09/2023 Sharif Masih 2607002WL010418 Sharif Masih 00349 PSIB0021236 3333 3333 Processed 06/11/2023 7068006347 SHARIF MASIH PUNJAB & SIND BANK(607087)
92 MUKERIAN PB-07-002-038-001/140
(DHANOA) 		2607002000NRG24010920230092027 01/09/2023 PARVEEN 2607002WL010418 PARVEEN 00349 PSIB0021236 3636 3636 Processed 06/11/2023 7068006340 PARVEEN PUNJAB & SIND BANK(607087)
93 MUKERIAN PB-07-002-038-001/149
(DHANOA) 		2607002000NRG24010920230092028 01/09/2023 Tara Wati 2607002WL010418 Tara Wati 00349 PSIB0021236 3333 3333 Processed 06/11/2023 7068006342 TARA WATI PUNJAB & SIND BANK(607087)
94 MUKERIAN PB-07-002-038-001/36
(DHANOA) 		2607002000NRG24010920230092030 01/09/2023 Beena 2607002WL010418 Beena 00349 PSIB0021236 3636 3636 Processed 06/11/2023 7068006324 VEENA PUNJAB & SIND BANK(607087)
95 MUKERIAN PB-07-002-038-001/49
(DHANOA) 		2607002000NRG24010920230092032 01/09/2023 Sabra 2607002WL010418 Sabra 00349 PSIB0021236 3636 3636 Processed 06/11/2023 7068006322 SABRA PUNJAB & SIND BANK(607087)
96 MUKERIAN PB-07-002-038-001/51
(DHANOA) 		2607002000NRG24010920230092034 01/09/2023 Saroj Rani 2607002WL010418 Saroj Rani 00349 PSIB0021236 3333 3333 Processed 06/11/2023 7068006320 SAROJ RANI PUNJAB & SIND BANK(607087)
97 MUKERIAN PB-07-002-038-001/7
(DHANOA) 		2607002000NRG24010920230092035 01/09/2023 Chaman Lal 2607002WL010418 Chaman Lal 00349 PSIB0021236 3636 3636 Rejected 06/11/2023 7068006311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MUKERIAN PB-07-002-110-001/18
(MURADPUR JATTAN) 		2607002000NRG24010920230091979 01/09/2023 Swaran Lal 2607002WL010412 Swaran Lal 00349 PSIB0021236 1212 1212 Processed 06/11/2023 7068006348 SWARAN LAL PUNJAB & SIND BANK(607087)
99 MUKERIAN PB-07-002-110-001/88
(MURADPUR JATTAN) 		2607002000NRG24010920230091982 01/09/2023 Raman 2607002WL010412 Raman 00349 PSIB0021236 1212 1212 Processed 06/11/2023 7068006354 MRS RAMAN STATE BANK OF INDIA(508548)
100 MUKERIAN PB-07-002-140-001/96
(UMARPUR) 		2607002000NRG24010920230091797 01/09/2023 Ginni 2607002WL010395 Ginni 00349 PSIB0021236 3636 3636 Processed 06/11/2023 7068006351 GINNI PUNJAB & SIND BANK(607087)
SubTotal 46965 46965
101 MUKERIAN PB-07-002-019-001/253
(BHANGALA PURANA) 		2607002000NRG24010920230092258 01/09/2023 Anju Bala 2607002WL010433 Anju Bala 00349 PSIB0021333 3939 3939 Processed 06/11/2023 7068006405 ANJU BALA PUNJAB & SIND BANK(607087)
102 MUKERIAN PB-07-002-105-001/42
(NANGAL AWANA) 		2607002000NRG24010920230092224 01/09/2023 Sashi 2607002WL010432 Sashi 00349 PSIB0021333 3333 3333 Processed 06/11/2023 7068006374 SHASHI DEVI PUNJAB & SIND BANK(607087)
103 MUKERIAN PB-07-002-105-001/93
(NANGAL AWANA) 		2607002000NRG24010920230092229 01/09/2023 Brahmo devi 2607002WL010432 Brahmo devi 00349 PSIB0021333 3030 3030 Processed 06/11/2023 7068006430 BAHMO DEVI PUNJAB & SIND BANK(607087)
104 MUKERIAN PB-07-002-106-001/10
(NATHUWAL) 		2607002000NRG24010920230092127 01/09/2023 Amit Rana 2607002WL010428 Amit Rana 00349 PSIB0021333 3636 3636 Processed 06/11/2023 7068006478 AMIT RANA PUNJAB & SIND BANK(607087)
105 MUKERIAN PB-07-002-106-001/10
(NATHUWAL) 		2607002000NRG24010920230092126 01/09/2023 Sarjeevan Kumari 2607002WL010428 Sarjeevan Kumari 00349 PSIB0021333 3636 3636 Processed 06/11/2023 7068006477 SARJEEVAN KUMARI PUNJAB & SIND BANK(607087)
106 MUKERIAN PB-07-002-106-001/14
(NATHUWAL) 		2607002000NRG24010920230092128 01/09/2023 Kamlesh Kumari 2607002WL010428 Kamlesh Kumari 00349 PSIB0021333 3333 3333 Processed 06/11/2023 7068006475 KAMLESH KUMARI PUNJAB & SIND BANK(607087)
SubTotal 20907 20907
107 MUKERIAN PB-07-002-046-001/13
(GAUNSPUR) 		2607002000NRG24010920230091799 01/09/2023 Jagtar Singh 2607002WL010396 Jagtar Singh 00352 PUNB0PGB003 3636 3636 Processed 06/11/2023 7068006493 JAGTAR SINGH S/O VIR SINGH PUNJAB GRAMIN BANK(607138)
108 MUKERIAN PB-07-002-046-001/21
(GAUNSPUR) 		2607002000NRG24010920230092036 01/09/2023 Surinder Singh 2607002WL010419 Surinder Singh 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7068006528 SURINDER SINGH S/O KABAL SINGH PUNJAB NATIONAL BANK(508568)
109 MUKERIAN PB-07-002-046-001/23
(GAUNSPUR) 		2607002000NRG24010920230091803 01/09/2023 Ranjit Kaur 2607002WL010396 Ranjit Kaur 00352 PUNB0PGB003 3636 3636 Processed 06/11/2023 7068006515 RANJIT KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
110 MUKERIAN PB-07-002-046-001/28
(GAUNSPUR) 		2607002000NRG24010920230091804 01/09/2023 Daljit Singh 2607002WL010396 Daljit Singh 00352 PUNB0PGB003 3636 3636 Processed 06/11/2023 7068006510 DALJIT SINGH S/O SAVINDER SINGH PUNJAB GRAMIN BANK(607138)
111 MUKERIAN PB-07-002-046-001/4
(GAUNSPUR) 		2607002000NRG24010920230091806 01/09/2023 Ajit Singh 2607002WL010396 Ajit Singh 00352 PUNB0PGB003 3636 3636 Processed 06/11/2023 7068006494 AJIT SINGH S/O BALDEV SINGH PUNJAB & SIND BANK(607087)
112 MUKERIAN PB-07-002-046-001/40
(GAUNSPUR) 		2607002000NRG24010920230092037 01/09/2023 Rajwinder Kaur 2607002WL010419 Rajwinder Kaur 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7068006541 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
113 MUKERIAN PB-07-002-046-001/60
(GAUNSPUR) 		2607002000NRG24010920230092039 01/09/2023 Kulwinder Singh 2607002WL010419 Kulwinder Singh 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7068006522 KULWINDER SINGH SO GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
114 MUKERIAN PB-07-002-046-001/64
(GAUNSPUR) 		2607002000NRG24010920230092040 01/09/2023 Surjit Kaur 2607002WL010419 Surjit Kaur 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7068006519 SURJIT KAUR WO SH BHUPINDER KUMAR UNION BANK OF INDIA(508500)
115 MUKERIAN PB-07-002-046-001/7
(GAUNSPUR) 		2607002000NRG24010920230091812 01/09/2023 Kulwant Singh 2607002WL010396 Kulwant Singh 00352 PUNB0PGB003 3636 3636 Processed 06/11/2023 7068006495 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
116 MUKERIAN PB-07-002-051-001/43
(GURDASPUR) 		2607002000NRG24010920230092046 01/09/2023 Buta ram 2607002WL010420 Buta ram 00352 PUNB0PGB003 3939 3939 Rejected 06/11/2023 7068006506 Aadhaar Number not Mapped to Account Number
117 MUKERIAN PB-07-002-062-001/73
(JANDWAL) 		2607002000NRG24010920230092191 01/09/2023 Lekh raj 2607002WL010432 Lekh raj 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068006538 LEKH RAJ PUNJAB NATIONAL BANK(508568)
118 MUKERIAN PB-07-002-083-001/19
(LATIFPUR 320) 		2607002000NRG24010920230092049 01/09/2023 Malkit Lal 2607002WL010420 Malkit Lal 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7068006497 MALKIT LAL SO NATHA RAM PUNJAB NATIONAL BANK(508568)
119 MUKERIAN PB-07-002-099-001/104
(PANDORI 192) 		2607002000NRG24010920230092170 01/09/2023 Jasbir Kaur 2607002WL010431 Jasbir Kaur 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7068006527 JASBIR KOUR WO RAM KISHAN PUNJAB NATIONAL BANK(508568)
120 MUKERIAN PB-07-002-099-001/106
(PANDORI 192) 		2607002000NRG24010920230092172 01/09/2023 Bhupinder Kaur 2607002WL010431 Bhupinder Kaur 00352 PUNB0PGB003 3636 3636 Processed 06/11/2023 7068006535 BHUPINDER KAUR PUNJAB GRAMIN BANK(607138)
121 MUKERIAN PB-07-002-099-001/109
(PANDORI 192) 		2607002000NRG24010920230092173 01/09/2023 Meena Kumari 2607002WL010431 Meena Kumari 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068006540 MEENA KUMARI WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
122 MUKERIAN PB-07-002-099-001/110
(PANDORI 192) 		2607002000NRG24010920230092174 01/09/2023 Lakhwinder Kaur 2607002WL010431 Lakhwinder Kaur 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7068006534 LAKHWINDER KAUR WO MANDHEER LAL PUNJAB GRAMIN BANK(607138)
123 MUKERIAN PB-07-002-099-001/121
(PANDORI 192) 		2607002000NRG24010920230092177 01/09/2023 Renu 2607002WL010431 Renu 00352 PUNB0PGB003 3636 3636 Processed 06/11/2023 7068006536 RENU WO VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
124 MUKERIAN PB-07-002-099-001/125
(PANDORI 192) 		2607002000NRG24010920230092179 01/09/2023 Sarwan Lal 2607002WL010431 Sarwan Lal 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7068006533 SARWAN LAL THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
125 MUKERIAN PB-07-002-099-001/44
(PANDORI 192) 		2607002000NRG24010920230092180 01/09/2023 Narinder Kaur 2607002WL010431 Narinder Kaur 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7068006545 NARINDER KAUR W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
126 MUKERIAN PB-07-002-099-001/90
(PANDORI 192) 		2607002000NRG24010920230092182 01/09/2023 Reena Devi 2607002WL010431 Reena Devi 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7068006520 REENA DEVI PUNJAB GRAMIN BANK(607138)
127 MUKERIAN PB-07-002-099-001/91
(PANDORI 192) 		2607002000NRG24010920230092183 01/09/2023 Pooja Devi 2607002WL010431 Pooja Devi 00352 PUNB0PGB003 2727 2727 Processed 06/11/2023 7068006544 POOJA DEVI WO BUTA SINGH PUNJAB GRAMIN BANK(607138)
128 MUKERIAN PB-07-002-130-001/10
(SIBBO CHAK) 		2607002000NRG24010920230092130 01/09/2023 Sansar Chand 2607002WL010428 Sansar Chand 00352 PUNB0PGB003 3636 3636 Processed 06/11/2023 7068006514 SANSAR CHAND S/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
129 MUKERIAN PB-07-002-130-001/17
(SIBBO CHAK) 		2607002000NRG24010920230092133 01/09/2023 Nirmala Devi 2607002WL010428 Nirmala Devi 00352 PUNB0PGB003 3636 3636 Processed 06/11/2023 7068006517 NIRMALA DEVI W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
130 MUKERIAN PB-07-002-130-001/18
(SIBBO CHAK) 		2607002000NRG24010920230092134 01/09/2023 Jeet Ram 2607002WL010428 Jeet Ram 00352 PUNB0PGB003 3636 3636 Processed 06/11/2023 7068006499 SHRI JIT RAM STATE BANK OF INDIA(508548)
131 MUKERIAN PB-07-002-130-001/2
(SIBBO CHAK) 		2607002000NRG24010920230092135 01/09/2023 Diwan Chand 2607002WL010428 Diwan Chand 00352 PUNB0PGB003 3636 3636 Processed 06/11/2023 7068006513 DIWAN CHAND S/O BABU RAM PUNJAB GRAMIN BANK(607138)
132 MUKERIAN PB-07-002-130-001/22
(SIBBO CHAK) 		2607002000NRG24010920230092136 01/09/2023 Madan lal 2607002WL010428 Madan lal 00352 PUNB0PGB003 3636 3636 Processed 06/11/2023 7068006500 MR MADAN LAL STATE BANK OF INDIA(508548)
133 MUKERIAN PB-07-002-130-001/24
(SIBBO CHAK) 		2607002000NRG24010920230092137 01/09/2023 Asha devi 2607002WL010428 Asha devi 00352 PUNB0PGB003 3636 3636 Processed 06/11/2023 7068006501 ASHA DEVI W/O MOHINDER LAL PUNJAB GRAMIN BANK(607138)
134 MUKERIAN PB-07-002-130-001/38-A
(SIBBO CHAK) 		2607002000NRG24010920230092140 01/09/2023 Vijay Kumar 2607002WL010428 Vijay Kumar 00352 PUNB0PGB003 3333 3333 Processed 06/11/2023 7068006516 VIJAY KUMAR SO RAJMAL PUNJAB GRAMIN BANK(607138)
135 MUKERIAN PB-07-002-130-001/66
(SIBBO CHAK) 		2607002000NRG24010920230092141 01/09/2023 Vishal Singh 2607002WL010428 Vishal Singh 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7068006531 VISHAL SINGH S/O BUI DASS PUNJAB GRAMIN BANK(607138)
136 MUKERIAN PB-07-002-130-001/7
(SIBBO CHAK) 		2607002000NRG24010920230092142 01/09/2023 Subash Chand 2607002WL010428 Subash Chand 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7068006512 SUBASH CHAND S/O SEWA DASS PUNJAB GRAMIN BANK(607138)
137 MUKERIAN PB-07-002-140-001/94
(UMARPUR) 		2607002000NRG24010920230091796 01/09/2023 Ramesh Kumar 2607002WL010395 Ramesh Kumar 00352 PUNB0PGB003 3636 3636 Processed 06/11/2023 7068006518 RAMESH KUMAR S/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
138 MUKERIAN PB-07-002-146-001/79
(Aima Mangat) 		2607002000NRG24010920230092186 01/09/2023 Asha Rani 2607002WL010431 Asha Rani 00352 PUNB0PGB003 3636 3636 Processed 06/11/2023 7068006548 ASHA RANI W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 115746 115746
139 MUKERIAN PB-07-002-005-001/67
(Amirpur Jattan) 		2607002000NRG24010920230092069 01/09/2023 Kishor Kumar 2607002WL010423 Kishor Kumar 00354 PUNB0032900 3939 3939 Rejected 06/11/2023 7068006551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MUKERIAN PB-07-002-056-001/166
(HARSE MANSAR) 		2607002000NRG24010920230092124 01/09/2023 SUDARSHAN SINGH 2607002WL010428 SUDARSHAN SINGH 00354 PUNB0032900 3939 3939 Processed 06/11/2023 7068006554 SUDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
141 MUKERIAN PB-07-002-074-001/3
(KHARK BALRA) 		2607002000NRG24010920230091822 01/09/2023 Tej Kaur 2607002WL010397 Tej Kaur 00354 PUNB0032900 3636 3636 Processed 06/11/2023 7068006267 Mrs. TEJ KAUR WO TARSEM LAL BANK OF MAHARASHTRA(607387)
142 MUKERIAN PB-07-002-075-001/67
(KHICHIAN) 		2607002000NRG24010920230092197 01/09/2023 Charanjit kaur 2607002WL010432 Charanjit kaur 00354 PUNB0032900 2121 2121 Processed 06/11/2023 7068006552 CHARANJIT KAUR WO BALVIR KUMAR PUNJAB NATIONAL BANK(508568)
143 MUKERIAN PB-07-002-100-001/106
(MUSAHIBPUR) 		2607002000NRG24010920230092198 01/09/2023 Paramjit 2607002WL010432 Paramjit 00354 PUNB0032900 2424 2424 Processed 06/11/2023 7068006277 PARAMJIT WO RAJ KUMAR BANK OF INDIA(508505)
144 MUKERIAN PB-07-002-100-001/107
(MUSAHIBPUR) 		2607002000NRG24010920230092199 01/09/2023 Raj Rani 2607002WL010432 Raj Rani 00354 PUNB0032900 2424 2424 Processed 06/11/2023 7068006275 RAJ RANI PUNJAB NATIONAL BANK(508568)
145 MUKERIAN PB-07-002-100-001/109
(MUSAHIBPUR) 		2607002000NRG24010920230092200 01/09/2023 AJAY KUMAR 2607002WL010432 AJAY KUMAR 00354 PUNB0032900 2424 2424 Processed 06/11/2023 7068006273 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
146 MUKERIAN PB-07-002-100-001/114
(MUSAHIBPUR) 		2607002000NRG24010920230092272 01/09/2023 AMAN KUMAR 2607002WL010433 AMAN KUMAR 00354 PUNB0032900 3939 3939 Processed 06/11/2023 7068006270 Mr. Aman Kumar INDIAN BANK(607105)
147 MUKERIAN PB-07-002-100-001/117
(MUSAHIBPUR) 		2607002000NRG24010920230092201 01/09/2023 HANS RAJ 2607002WL010432 HANS RAJ 00354 PUNB0032900 2121 2121 Processed 06/11/2023 7068006269 HANS RAJ SO TULSI RAM PUNJAB NATIONAL BANK(508568)
148 MUKERIAN PB-07-002-100-001/119
(MUSAHIBPUR) 		2607002000NRG24010920230092202 01/09/2023 MAHINDER 2607002WL010432 MAHINDER 00354 PUNB0032900 2121 2121 Processed 06/11/2023 7068006278 MAHINDER PUNJAB NATIONAL BANK(508568)
149 MUKERIAN PB-07-002-100-001/127
(MUSAHIBPUR) 		2607002000NRG24010920230092203 01/09/2023 Sadhu Ram 2607002WL010432 Sadhu Ram 00354 PUNB0032900 2121 2121 Processed 06/11/2023 7068006274 SADHU RAM PUNJAB NATIONAL BANK(508568)
150 MUKERIAN PB-07-002-100-001/132
(MUSAHIBPUR) 		2607002000NRG24010920230092204 01/09/2023 Harjit Kaur 2607002WL010432 Harjit Kaur 00354 PUNB0032900 2424 2424 Processed 06/11/2023 7068006276 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
151 MUKERIAN PB-07-002-100-001/26
(MUSAHIBPUR) 		2607002000NRG24010920230092209 01/09/2023 Gurbaksh Kaur 2607002WL010432 Gurbaksh Kaur 00354 PUNB0032900 2121 2121 Processed 06/11/2023 7068006272 GURBUX KAUR PUNJAB NATIONAL BANK(508568)
152 MUKERIAN PB-07-002-100-001/5
(MUSAHIBPUR) 		2607002000NRG24010920230092215 01/09/2023 Ravinder Singh 2607002WL010432 Ravinder Singh 00354 PUNB0032900 2424 2424 Processed 06/11/2023 7068006271 RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
153 MUKERIAN PB-07-002-104-001/53
(NAHARPUR) 		2607002000NRG24010920230092117 01/09/2023 Pardeep kumar 2607002WL010427 Pardeep kumar 00354 PUNB0032900 3939 3939 Processed 06/11/2023 7068006268 SH PARDEEP KUMAR S/ORAM SINGH PUNJAB NATIONAL BANK(508568)
154 MUKERIAN PB-07-002-104-001/60
(NAHARPUR) 		2607002000NRG24010920230092119 01/09/2023 JYOTI 2607002WL010427 JYOTI 00354 PUNB0032900 3939 3939 Processed 06/11/2023 7068006553 JYOTI W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
155 MUKERIAN PB-07-002-133-001/56
(TAGAR KHURD) 		2607002000NRG24010920230092090 01/09/2023 Sher Singh 2607002WL010425 Sher Singh 00354 PUNB0032900 2424 2424 Processed 06/11/2023 7068006555 SHER SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
156 MUKERIAN PB-07-002-137-001/66
(TRANGRALIAN) 		2607002000NRG24010920230092097 01/09/2023 Suman Kumari 2607002WL010426 Suman Kumari 00354 PUNB0032900 3333 3333 Processed 06/11/2023 7068006550 SALINDER SINGH SO PIARA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 51813 51813
157 MUKERIAN PB-07-002-018-001/213
(BHANGALA NEW) 		2607002000NRG24010920230092044 01/09/2023 Karan kumar 2607002WL010420 Karan kumar 00354 PUNB0095800 3939 3939 Rejected 06/11/2023 7068006358 Aadhaar Number not Mapped to Account Number
158 MUKERIAN PB-07-002-019-001/144
(BHANGALA PURANA) 		2607002000NRG24010920230092252 01/09/2023 Rahul Bhagat 2607002WL010433 Rahul Bhagat 00354 PUNB0095800 3939 3939 Processed 06/11/2023 7068006350 RAHUL BHAGAT PUNJAB NATIONAL BANK(508568)
159 MUKERIAN PB-07-002-019-001/160
(BHANGALA PURANA) 		2607002000NRG24010920230092187 01/09/2023 Akshay Kumar 2607002WL010432 Akshay Kumar 00354 PUNB0095800 2424 2424 Processed 06/11/2023 7068006410 AKSHAY KUMAR SO GOPAL DASS PUNJAB NATIONAL BANK(508568)
160 MUKERIAN PB-07-002-019-001/257
(BHANGALA PURANA) 		2607002000NRG24010920230092259 01/09/2023 Sourav 2607002WL010433 Sourav 00354 PUNB0095800 3939 3939 Processed 06/11/2023 7068006336 SOURAV S/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
161 MUKERIAN PB-07-002-019-001/31
(BHANGALA PURANA) 		2607002000NRG24010920230092260 01/09/2023 JEETO RANI 2607002WL010433 JEETO RANI 00354 PUNB0095800 3939 3939 Processed 06/11/2023 7068006293 JEETO RANI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
162 MUKERIAN PB-07-002-019-001/32
(BHANGALA PURANA) 		2607002000NRG24010920230092188 01/09/2023 Kamlesh Rani 2607002WL010432 Kamlesh Rani 00354 PUNB0095800 2424 2424 Processed 06/11/2023 7068006294 BALAK RAJ AND KAMLESH RANI PUNJAB NATIONAL BANK(508568)
163 MUKERIAN PB-07-002-097-001/31
(MOJOWAL) 		2607002000NRG24010920230092274 01/09/2023 Jyoti Bala 2607002WL010434 Jyoti Bala 00354 PUNB0095800 3939 3939 Processed 06/11/2023 7068006303 JYOTI BALA W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
164 MUKERIAN PB-07-002-100-001/134
(MUSAHIBPUR) 		2607002000NRG24010920230092205 01/09/2023 Thoru Ram 2607002WL010432 Thoru Ram 00354 PUNB0095800 2424 2424 Processed 06/11/2023 7068006357 THORU RAM S/O PUNNU RAM PUNJAB NATIONAL BANK(508568)
165 MUKERIAN PB-07-002-104-001/30
(NAHARPUR) 		2607002000NRG24010920230092111 01/09/2023 Lakhwinder Singh 2607002WL010427 Lakhwinder Singh 00354 PUNB0095800 3939 3939 Processed 06/11/2023 7068006295 MANDEEP KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
166 MUKERIAN PB-07-002-105-001/101
(NANGAL AWANA) 		2607002000NRG24010920230092218 01/09/2023 PINKY 2607002WL010432 PINKY 00354 PUNB0095800 1818 1818 Processed 06/11/2023 7068006345 PINKI W/O RAM KRISHAN PUNJAB NATIONAL BANK(508568)
167 MUKERIAN PB-07-002-105-001/73
(NANGAL AWANA) 		2607002000NRG24010920230092226 01/09/2023 Parshotam Lal 2607002WL010432 Parshotam Lal 00354 PUNB0095800 3636 3636 Processed 06/11/2023 7068006314 PARSHOTAM LAL S/O SH MOHAN LAL PUNJAB NATIONAL BANK(508568)
168 MUKERIAN PB-07-002-105-001/9
(NANGAL AWANA) 		2607002000NRG24010920230092228 01/09/2023 NANAK CHAND 2607002WL010432 NANAK CHAND 00354 PUNB0095800 2424 2424 Processed 06/11/2023 7068006296 NANAK CHAND S/O BARU RAM PUNJAB NATIONAL BANK(508568)
169 MUKERIAN PB-07-002-105-001/99
(NANGAL AWANA) 		2607002000NRG24010920230092231 01/09/2023 USHA DEVI 2607002WL010432 USHA DEVI 00354 PUNB0095800 3333 3333 Processed 06/11/2023 7068006337 USHA DEVI WO RANJEET SINGH PUNJAB GRAMIN BANK(607138)
170 MUKERIAN PB-07-002-130-001/33
(SIBBO CHAK) 		2607002000NRG24010920230092139 01/09/2023 Reema 2607002WL010428 Reema 00354 PUNB0095800 3636 3636 Processed 06/11/2023 7068006298 SORAJ SELF HELP GROP SIBO CHACK THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 45753 45753
171 MUKERIAN PB-07-002-104-001/32
(NAHARPUR) 		2607002000NRG24010920230092112 01/09/2023 Narinder Singh 2607002WL010427 Narinder Singh 00354 PUNB0176610 3939 3939 Processed 06/11/2023 7068006455 NARINDER SINGH S/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
172 MUKERIAN PB-07-002-104-001/58
(NAHARPUR) 		2607002000NRG24010920230092118 01/09/2023 Rajni Bala 2607002WL010427 Rajni Bala 00354 PUNB0176610 3939 3939 Processed 06/11/2023 7068006426 RAJNI BALA WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
173 MUKERIAN PB-07-002-105-001/18
(NANGAL AWANA) 		2607002000NRG24010920230092220 01/09/2023 Mangal Dass 2607002WL010432 Mangal Dass 00354 PUNB0176610 3636 3636 Processed 06/11/2023 7068006371 MANGAL DASS PUNJAB NATIONAL BANK(508568)
174 MUKERIAN PB-07-002-105-001/26
(NANGAL AWANA) 		2607002000NRG24010920230092221 01/09/2023 RENU 2607002WL010432 RENU 00354 PUNB0176610 2424 2424 Processed 06/11/2023 7068006372 RENU WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
175 MUKERIAN PB-07-002-105-001/39
(NANGAL AWANA) 		2607002000NRG24010920230092223 01/09/2023 Asha Rani 2607002WL010432 Asha Rani 00354 PUNB0176610 3636 3636 Processed 06/11/2023 7068006395 ASHA RANI PUNJAB & SIND BANK(607087)
SubTotal 17574 17574
176 MUKERIAN PB-07-002-036-001/13
(DEVI DAS) 		2607002000NRG24010920230092143 01/09/2023 Gurdial Singh 2607002WL010429 Gurdial Singh 00354 PUNB0266700 3030 3030 Processed 06/11/2023 7068006412 GURDIAL SINGH SO DHARAM CHAND PUNJAB NATIONAL BANK(508568)
177 MUKERIAN PB-07-002-036-001/77
(DEVI DAS) 		2607002000NRG24010920230092147 01/09/2023 Sukhwinder Kaur 2607002WL010429 Sukhwinder Kaur 00354 PUNB0266700 3030 3030 Processed 06/11/2023 7068006446 SUKHWINDER KAUR DO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
178 MUKERIAN PB-07-002-036-001/9
(DEVI DAS) 		2607002000NRG24010920230092150 01/09/2023 Palwinder Kaur 2607002WL010429 Palwinder Kaur 00354 PUNB0266700 3030 3030 Processed 06/11/2023 7068006441 PALWINDER KAUR WO VED VIYAS PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
179 MUKERIAN PB-07-002-024-001/148
(BUDHABAR) 		2607002000NRG24010920230092299 01/09/2023 Paramjit Kaur 2607002WL010437 Paramjit Kaur 00354 PUNB0342200 3333 3333 Processed 06/11/2023 7068006416 PARAMJIT W/O DES RAJ PUNJAB NATIONAL BANK(508568)
180 MUKERIAN PB-07-002-024-001/158
(BUDHABAR) 		2607002000NRG24010920230092300 01/09/2023 SHIMLO DEVI 2607002WL010437 SHIMLO DEVI 00354 PUNB0342200 2121 2121 Processed 06/11/2023 7068006359 SIMLO DEVI PUNJAB NATIONAL BANK(508568)
181 MUKERIAN PB-07-002-024-001/159
(BUDHABAR) 		2607002000NRG24010920230092301 01/09/2023 Mano Devi 2607002WL010437 Mano Devi 00354 PUNB0342200 3333 3333 Processed 06/11/2023 7068006449 SAHNO DEVI W/O MANOHAR LAL PUNJAB NATIONAL BANK(508568)
182 MUKERIAN PB-07-002-024-001/202
(BUDHABAR) 		2607002000NRG24010920230092303 01/09/2023 Raj Kumari 2607002WL010437 Raj Kumari 00354 PUNB0342200 3333 3333 Processed 06/11/2023 7068006417 RAJ KUMARI W/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
183 MUKERIAN PB-07-002-024-001/214
(BUDHABAR) 		2607002000NRG24010920230092304 01/09/2023 KULWINDER KAUR 2607002WL010437 KULWINDER KAUR 00354 PUNB0342200 3333 3333 Processed 06/11/2023 7068006387 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
184 MUKERIAN PB-07-002-024-001/239
(BUDHABAR) 		2607002000NRG24010920230092305 01/09/2023 Parkasho Devi 2607002WL010437 Parkasho Devi 00354 PUNB0342200 3333 3333 Processed 06/11/2023 7068006380 PARKASHO DEVI AND DSSO PUNJAB NATIONAL BANK(508568)
185 MUKERIAN PB-07-002-024-001/269
(BUDHABAR) 		2607002000NRG24010920230092306 01/09/2023 Neelam Kumari 2607002WL010437 Neelam Kumari 00354 PUNB0342200 3333 3333 Processed 06/11/2023 7068006390 NEELAM KUMARI D/O DEV RAJ PUNJAB NATIONAL BANK(508568)
186 MUKERIAN PB-07-002-024-001/308
(BUDHABAR) 		2607002000NRG24010920230092307 01/09/2023 Manohar lal 2607002WL010437 Manohar lal 00354 PUNB0342200 3333 3333 Processed 06/11/2023 7068006448 MANOHAR LAL HDFC BANK LTD(607152)
187 MUKERIAN PB-07-002-024-001/312
(BUDHABAR) 		2607002000NRG24010920230092308 01/09/2023 Parmita Devi 2607002WL010437 Parmita Devi 00354 PUNB0342200 3333 3333 Processed 06/11/2023 7068006418 Mrs. PARMILA DEVI CENTRAL BANK OF INDIA(607115)
188 MUKERIAN PB-07-002-024-001/343
(BUDHABAR) 		2607002000NRG24010920230092310 01/09/2023 Bashir Ahmed 2607002WL010437 Bashir Ahmed 00354 PUNB0342200 3333 3333 Processed 06/11/2023 7068006474 BASHIR AHMAD S/O YUSAF ALI PUNJAB NATIONAL BANK(508568)
189 MUKERIAN PB-07-002-024-001/344
(BUDHABAR) 		2607002000NRG24010920230092311 01/09/2023 Sushma Devi 2607002WL010437 Sushma Devi 00354 PUNB0342200 3333 3333 Processed 06/11/2023 7068006425 SUSHMA DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
190 MUKERIAN PB-07-002-024-001/366
(BUDHABAR) 		2607002000NRG24010920230092314 01/09/2023 Sapna Devi 2607002WL010437 Sapna Devi 00354 PUNB0342200 2727 2727 Processed 06/11/2023 7068006456 SAPANA DEVI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 38178 38178
191 MUKERIAN PB-07-002-001-001/63
(Abdullapur) 		2607002000NRG24010920230092295 01/09/2023 Mohit Sharma 2607002WL010437 Mohit Sharma 00354 PUNB0343400 3333 3333 Processed 06/11/2023 7068006434 MOHIT SHARMA SO SUKHDEV SHARMA PUNJAB NATIONAL BANK(508568)
192 MUKERIAN PB-07-002-001-001/66
(Abdullapur) 		2607002000NRG24010920230092297 01/09/2023 Kailash Kumar Sharma 2607002WL010437 Kailash Kumar Sharma 00354 PUNB0343400 3333 3333 Processed 06/11/2023 7068006450 KAILASH KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
193 MUKERIAN PB-07-002-006-001/185
(Attalgarh) 		2607002000NRG24010920230092236 01/09/2023 Baby 2607002WL010433 Baby 00354 PUNB0343400 1212 1212 Processed 06/11/2023 7068006419 BABY PUNJAB NATIONAL BANK(508568)
194 MUKERIAN PB-07-002-028-001/15
(CHACKWAL) 		2607002000NRG24010920230091969 01/09/2023 Ravi Kumar 2607002WL010411 Ravi Kumar 00354 PUNB0343400 1212 1212 Processed 06/11/2023 7068006391 RAVI KUMAR SO HAKIKAT SINGH PUNJAB NATIONAL BANK(508568)
195 MUKERIAN PB-07-002-030-001/24
(CHHANGALA) 		2607002000NRG24010920230092157 01/09/2023 Roop Lal 2607002WL010430 Roop Lal 00354 PUNB0343400 2121 2121 Processed 06/11/2023 7068006406 ROOP LAL PUNJAB NATIONAL BANK(508568)
196 MUKERIAN PB-07-002-030-001/65
(CHHANGALA) 		2607002000NRG24010920230092160 01/09/2023 Raj Kumari 2607002WL010430 Raj Kumari 00354 PUNB0343400 1515 1515 Processed 06/11/2023 7068006470 RAJ KUMARI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
197 MUKERIAN PB-07-002-040-001/12
(DHAULA KHERA) 		2607002000NRG24010920230092099 01/09/2023 Sarbjeet Kaur 2607002WL010427 Sarbjeet Kaur 00354 PUNB0343400 3636 3636 Processed 06/11/2023 7068006458 SARABJEET KAUR W/O TILAK RAJ PUNJAB GRAMIN BANK(607138)
198 MUKERIAN PB-07-002-040-001/12
(DHAULA KHERA) 		2607002000NRG24010920230092098 01/09/2023 TILAK RAJ 2607002WL010427 TILAK RAJ 00354 PUNB0343400 2121 2121 Rejected 06/11/2023 7068006361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 MUKERIAN PB-07-002-040-001/3
(DHAULA KHERA) 		2607002000NRG24010920230092100 01/09/2023 Meena Kumari 2607002WL010427 Meena Kumari 00354 PUNB0343400 3939 3939 Processed 06/11/2023 7068006484 MEENA DEVI W/O RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
200 MUKERIAN PB-07-002-040-001/41
(DHAULA KHERA) 		2607002000NRG24010920230092101 01/09/2023 Kuldip Singh 2607002WL010427 Kuldip Singh 00354 PUNB0343400 3939 3939 Processed 06/11/2023 7068006476 KULDIP SINGH S/O BAKSHI RAM PUNJAB NATIONAL BANK(508568)
201 MUKERIAN PB-07-002-040-001/46
(DHAULA KHERA) 		2607002000NRG24010920230092102 01/09/2023 Bholi Devi 2607002WL010427 Bholi Devi 00354 PUNB0343400 3636 3636 Processed 06/11/2023 7068006445 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
202 MUKERIAN PB-07-002-040-001/52
(DHAULA KHERA) 		2607002000NRG24010920230092103 01/09/2023 Krishna Devi 2607002WL010427 Krishna Devi 00354 PUNB0343400 3939 3939 Processed 06/11/2023 7068006443 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
203 MUKERIAN PB-07-002-040-001/54
(DHAULA KHERA) 		2607002000NRG24010920230092104 01/09/2023 Reena Kumari 2607002WL010427 Reena Kumari 00354 PUNB0343400 3333 3333 Processed 06/11/2023 7068006442 REENA KUMARI PUNJAB NATIONAL BANK(508568)
204 MUKERIAN PB-07-002-040-001/56
(DHAULA KHERA) 		2607002000NRG24010920230092105 01/09/2023 Rama Devi 2607002WL010427 Rama Devi 00354 PUNB0343400 3939 3939 Processed 06/11/2023 7068006444 RAMA DEVI PUNJAB NATIONAL BANK(508568)
205 MUKERIAN PB-07-002-040-001/58
(DHAULA KHERA) 		2607002000NRG24010920230092106 01/09/2023 Rita Devi 2607002WL010427 Rita Devi 00354 PUNB0343400 3939 3939 Processed 06/11/2023 7068006457 RITA DEVI PUNJAB NATIONAL BANK(508568)
206 MUKERIAN PB-07-002-060-001/164
(JAHINDPUR JATTAN) 		2607002000NRG24010920230092054 01/09/2023 Balvir Singh 2607002WL010421 Balvir Singh 00354 PUNB0343400 3030 3030 Processed 06/11/2023 7068006465 BALBIR SINGH PUNJAB & SIND BANK(607087)
207 MUKERIAN PB-07-002-062-001/110
(JANDWAL) 		2607002000NRG24010920230092190 01/09/2023 Dharminder 2607002WL010432 Dharminder 00354 PUNB0343400 2121 2121 Processed 06/11/2023 7068006451 DHARMINDER PUNJAB NATIONAL BANK(508568)
208 MUKERIAN PB-07-002-073-001/31
(KHANPUR) 		2607002000NRG24010920230092056 01/09/2023 Parveen Kumar 2607002WL010421 Parveen Kumar 00354 PUNB0343400 3030 3030 Processed 06/11/2023 7068006394 PARVEEN KUMAR S/O SH PARMOD KUMAR PUNJAB NATIONAL BANK(508568)
209 MUKERIAN PB-07-002-074-001/15
(KHARK BALRA) 		2607002000NRG24010920230091816 01/09/2023 Harmesh Kaur 2607002WL010397 Harmesh Kaur 00354 PUNB0343400 3636 3636 Processed 06/11/2023 7068006378 HARAMESH KAUR WO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
210 MUKERIAN PB-07-002-074-001/27
(KHARK BALRA) 		2607002000NRG24010920230091820 01/09/2023 Paramjit Kaur 2607002WL010397 Paramjit Kaur 00354 PUNB0343400 3636 3636 Processed 06/11/2023 7068006376 PARAMJIT KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
211 MUKERIAN PB-07-002-074-001/39
(KHARK BALRA) 		2607002000NRG24010920230091824 01/09/2023 Maya Devi 2607002WL010397 Maya Devi 00354 PUNB0343400 3636 3636 Processed 06/11/2023 7068006377 MAYA DEVI WO TEJ RAJ PUNJAB NATIONAL BANK(508568)
212 MUKERIAN PB-07-002-074-001/4
(KHARK BALRA) 		2607002000NRG24010920230091825 01/09/2023 Sarbjit Kaur 2607002WL010397 Sarbjit Kaur 00354 PUNB0343400 3333 3333 Processed 06/11/2023 7068006382 SARABJIT KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
213 MUKERIAN PB-07-002-074-001/45
(KHARK BALRA) 		2607002000NRG24010920230091827 01/09/2023 Sureshsta Devi 2607002WL010397 Sureshsta Devi 00354 PUNB0343400 3636 3636 Processed 06/11/2023 7068006379 SARESHTA DEVI & D.S.S.O PUNJAB NATIONAL BANK(508568)
214 MUKERIAN PB-07-002-074-001/63
(KHARK BALRA) 		2607002000NRG24010920230091832 01/09/2023 Balwinder Kaur 2607002WL010397 Balwinder Kaur 00354 PUNB0343400 3636 3636 Processed 06/11/2023 7068006413 BALWINDER KAUR W/O GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
215 MUKERIAN PB-07-002-074-001/8
(KHARK BALRA) 		2607002000NRG24010920230091833 01/09/2023 Des Raj 2607002WL010397 Des Raj 00354 PUNB0343400 3636 3636 Processed 06/11/2023 7068006388 DES RAJ SO NAGINA RAM PUNJAB NATIONAL BANK(508568)
216 MUKERIAN PB-07-002-092-001/57
(MEHNDIPUR) 		2607002000NRG24010920230092072 01/09/2023 Dilbag singh 2607002WL010423 Dilbag singh 00354 PUNB0343400 303 303 Processed 06/11/2023 7068006453 DILBAGH SINGH S/O KABAL SINGH PUNJAB NATIONAL BANK(508568)
217 MUKERIAN PB-07-002-100-001/38
(MUSAHIBPUR) 		2607002000NRG24010920230092214 01/09/2023 RAJINDER KAUR 2607002WL010432 RAJINDER KAUR 00354 PUNB0343400 2424 2424 Processed 06/11/2023 7068006366 RAJINDER KAUR WO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
218 MUKERIAN PB-07-002-105-001/17
(NANGAL AWANA) 		2607002000NRG24010920230092219 01/09/2023 pritam chand 2607002WL010432 pritam chand 00354 PUNB0343400 3333 3333 Processed 06/11/2023 7068006386 PRITAM CHAND PUNJAB NATIONAL BANK(508568)
219 MUKERIAN PB-07-002-105-001/7
(NANGAL AWANA) 		2607002000NRG24010920230092225 01/09/2023 Jyoty 2607002WL010432 Jyoty 00354 PUNB0343400 3636 3636 Processed 06/11/2023 7068006367 JYOTI PUNJAB NATIONAL BANK(508568)
220 MUKERIAN PB-07-002-105-001/82
(NANGAL AWANA) 		2607002000NRG24010920230092227 01/09/2023 HARJIT LAL 2607002WL010432 HARJIT LAL 00354 PUNB0343400 3636 3636 Processed 06/11/2023 7068006385 HARJEET LAL PUNJAB NATIONAL BANK(508568)
221 MUKERIAN PB-07-002-137-001/16
(TRANGRALIAN) 		2607002000NRG24010920230092092 01/09/2023 SHANKAR DAS 2607002WL010426 SHANKAR DAS 00354 PUNB0343400 3333 3333 Processed 06/11/2023 7068006369 SHANKAR DASS PUNJAB NATIONAL BANK(508568)
222 MUKERIAN PB-07-002-140-001/62
(UMARPUR) 		2607002000NRG24010920230091983 01/09/2023 Karan Singh 2607002WL010413 Karan Singh 00354 PUNB0343400 1515 1515 Processed 06/11/2023 7068006479 KARAN SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 96657 96657
223 MUKERIAN PB-07-002-046-001/29
(GAUNSPUR) 		2607002000NRG24010920230091805 01/09/2023 Balvir Singh 2607002WL010396 Balvir Singh 00354 PUNB0344000 3636 3636 Processed 06/11/2023 7068006384 BALVIR SINGH SO SH UTTAM SINGH UNION BANK OF INDIA(508500)
224 MUKERIAN PB-07-002-046-001/41
(GAUNSPUR) 		2607002000NRG24010920230092038 01/09/2023 Kamlesh Kumari 2607002WL010419 Kamlesh Kumari 00354 PUNB0344000 303 303 Processed 06/11/2023 7068006485 KAMLESH KUMARI W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
225 MUKERIAN PB-07-002-046-001/41
(GAUNSPUR) 		2607002000NRG24010920230091807 01/09/2023 Parminder Singh 2607002WL010396 Parminder Singh 00354 PUNB0344000 3636 3636 Processed 06/11/2023 7068006436 PARMINDER SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
226 MUKERIAN PB-07-002-046-001/6
(GAUNSPUR) 		2607002000NRG24010920230091811 01/09/2023 Jaswinder Kaur 2607002WL010396 Jaswinder Kaur 00354 PUNB0344000 3636 3636 Processed 06/11/2023 7068006480 JASWINDER KAUR WO RESHAM SINGH UNION BANK OF INDIA(508500)
227 MUKERIAN PB-07-002-046-001/70
(GAUNSPUR) 		2607002000NRG24010920230092043 01/09/2023 Jaswinder Kaur 2607002WL010419 Jaswinder Kaur 00354 PUNB0344000 3939 3939 Processed 06/11/2023 7068006423 JASWINDER KAUR WO SATVINDER SINGH UNION BANK OF INDIA(508500)
228 MUKERIAN PB-07-002-099-001/102
(PANDORI 192) 		2607002000NRG24010920230092169 01/09/2023 Nisha Devi 2607002WL010431 Nisha Devi 00354 PUNB0344000 3030 3030 Processed 06/11/2023 7068006447 NISHA DEVI W/O NARESH KUMAR PUNJAB NATIONAL BANK(508568)
229 MUKERIAN PB-07-002-099-001/123
(PANDORI 192) 		2607002000NRG24010920230092178 01/09/2023 Sukhveer kaur 2607002WL010431 Sukhveer kaur 00354 PUNB0344000 3636 3636 Processed 06/11/2023 7068006420 SUKHVEER KAUR BANK OF BARODA(606985)
SubTotal 21816 21816
230 MUKERIAN PB-07-002-030-001/117
(CHHANGALA) 		2607002000NRG24010920230091998 01/09/2023 Parkasho Devi 2607002WL010415 Parkasho Devi 00354 PUNB0416300 1212 1212 Processed 06/11/2023 7068006464 PARKASHO DEVI WO KASHMIR CHAND PUNJAB NATIONAL BANK(508568)
231 MUKERIAN PB-07-002-082-001/11
(LATIFPUR 238) 		2607002000NRG24010920230092057 01/09/2023 Parvin 2607002WL010421 Parvin 00354 PUNB0416300 3030 3030 Processed 06/11/2023 7068006473 PARVEEN & DSSO HOSHIARPUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
232 MUKERIAN PB-07-002-126-001/73
(SAMRAH) 		2607002000NRG24010920230092080 01/09/2023 Sanjeev Sahota 2607002WL010424 Sanjeev Sahota 00354 PUNB0782500 3939 3939 Processed 06/11/2023 7068006547 SANJEEV SAHOTA S/O SH YUSAF PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
233 MUKERIAN PB-07-002-073-001/147
(KHANPUR) 		2607002000NRG24010920230092055 01/09/2023 Paramjit Singh 2607002WL010421 Paramjit Singh 00415 SBIN0001066 3030 3030 Processed 06/11/2023 7068006437 PARAMJIT SINGH CANARA BANK(508532)
SubTotal 3030 3030
234 MUKERIAN PB-07-002-006-001/174
(Attalgarh) 		2607002000NRG24010920230092013 01/09/2023 Harmesh Lal 2607002WL010417 Harmesh Lal 00415 SBIN0001545 3939 3939 Processed 06/11/2023 7068006466 Mr. HARMESH LAL INDIAN BANK(607105)
235 MUKERIAN PB-07-002-030-001/112
(CHHANGALA) 		2607002000NRG24010920230092153 01/09/2023 Sunita Devi 2607002WL010430 Sunita Devi 00415 SBIN0001545 2121 2121 Processed 06/11/2023 7068006427 SUNITA DEVI PUNJAB & SIND BANK(607087)
236 MUKERIAN PB-07-002-030-001/118
(CHHANGALA) 		2607002000NRG24010920230092155 01/09/2023 Joga Singh 2607002WL010430 Joga Singh 00415 SBIN0001545 3636 3636 Processed 06/11/2023 7068006469 JOGA SINGH HDFC BANK LTD(607152)
237 MUKERIAN PB-07-002-040-001/75
(DHAULA KHERA) 		2607002000NRG24010920230092107 01/09/2023 Usha Rani 2607002WL010427 Usha Rani 00415 SBIN0001545 3636 3636 Processed 06/11/2023 7068006459 USHA W/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
238 MUKERIAN PB-07-002-074-001/2
(KHARK BALRA) 		2607002000NRG24010920230091818 01/09/2023 Hazari lal 2607002WL010397 Hazari lal 00415 SBIN0001545 3636 3636 Processed 06/11/2023 7068006505 MR HAZARI LAL SO SUKHI RAM STATE BANK OF INDIA(508548)
239 MUKERIAN PB-07-002-104-001/34
(NAHARPUR) 		2607002000NRG24010920230092113 01/09/2023 Sukhdev Singh 2607002WL010427 Sukhdev Singh 00415 SBIN0001545 3939 3939 Processed 06/11/2023 7068006392 SUKHDEV SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20907 20907
240 MUKERIAN PB-07-002-036-001/39
(DEVI DAS) 		2607002000NRG24010920230092144 01/09/2023 Satpal Singh 2607002WL010429 Satpal Singh 00415 SBIN0007508 2727 2727 Processed 06/11/2023 7068006360 SATPAL SINGH SO GARIB DASS PUNJAB NATIONAL BANK(508568)
241 MUKERIAN PB-07-002-096-001/27
(MANSOORPUR) 		2607002000NRG24010920230092060 01/09/2023 Kuldeep Kaur 2607002WL010422 Kuldeep Kaur 00415 SBIN0007508 1818 1818 Processed 06/11/2023 7068006370 MR JUNAS MASIH STATE BANK OF INDIA(508548)
242 MUKERIAN PB-07-002-096-001/31
(MANSOORPUR) 		2607002000NRG24010920230092061 01/09/2023 Manjura 2607002WL010422 Manjura 00415 SBIN0007508 1818 1818 Processed 06/11/2023 7068006486 MRS MANJURA STATE BANK OF INDIA(508548)
243 MUKERIAN PB-07-002-096-001/37
(MANSOORPUR) 		2607002000NRG24010920230092062 01/09/2023 Pawna Devi 2607002WL010422 Pawna Devi 00415 SBIN0007508 1818 1818 Processed 06/11/2023 7068006375 MRS PAWNA DEVI STATE BANK OF INDIA(508548)
244 MUKERIAN PB-07-002-096-001/40
(MANSOORPUR) 		2607002000NRG24010920230092063 01/09/2023 Shanti Devi 2607002WL010422 Shanti Devi 00415 SBIN0007508 1818 1818 Processed 06/11/2023 7068006299 SHANTI DEVI STATE BANK OF INDIA(508548)
245 MUKERIAN PB-07-002-096-001/77
(MANSOORPUR) 		2607002000NRG24010920230092064 01/09/2023 Ramji Dass 2607002WL010422 Ramji Dass 00415 SBIN0007508 1818 1818 Processed 06/11/2023 7068006310 RAMJI DASS AND YAMIMAH STATE BANK OF INDIA(508548)
246 MUKERIAN PB-07-002-096-001/9
(MANSOORPUR) 		2607002000NRG24010920230092066 01/09/2023 Kurshid Masih 2607002WL010422 Kurshid Masih 00415 SBIN0007508 1818 1818 Processed 06/11/2023 7068006365 MR KARSEED MASEEH STATE BANK OF INDIA(508548)
247 MUKERIAN PB-07-002-096-001/98
(MANSOORPUR) 		2607002000NRG24010920230092067 01/09/2023 Suman Bala 2607002WL010422 Suman Bala 00415 SBIN0007508 1818 1818 Processed 06/11/2023 7068006398 MRS SUMAN BALA STATE BANK OF INDIA(508548)
248 MUKERIAN PB-07-002-146-001/15
(Aima Mangat) 		2607002000NRG24010920230092185 01/09/2023 RAJ KUMAR 2607002WL010431 RAJ KUMAR 00415 SBIN0007508 3939 3939 Processed 06/11/2023 7068006368 RAJ KUMAR S/O SH BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19392 19392
249 MUKERIAN PB-07-002-024-001/365
(BUDHABAR) 		2607002000NRG24010920230092313 01/09/2023 Radha rani 2607002WL010437 Radha rani 00415 SBIN0011849 3333 3333 Processed 06/11/2023 7068006526 MRS RADHA RANI STATE BANK OF INDIA(508548)
SubTotal 3333 3333
250 MUKERIAN PB-07-002-105-001/27
(NANGAL AWANA) 		2607002000NRG24010920230092222 01/09/2023 Ashni Kumar 2607002WL010432 Ashni Kumar 00415 SBIN0017011 3636 3636 Processed 06/11/2023 7068006373 ASHNI KUMAR SO NAND LAL PUNJAB GRAMIN BANK(607138)
251 MUKERIAN PB-07-002-130-001/10
(SIBBO CHAK) 		2607002000NRG24010920230092131 01/09/2023 Anita Rani 2607002WL010428 Anita Rani 00415 SBIN0017011 3636 3636 Processed 06/11/2023 7068006399 MRS ANITA RANI STATE BANK OF INDIA(508548)
SubTotal 7272 7272
252 MUKERIAN PB-07-002-006-001/109
(Attalgarh) 		2607002000NRG24010920230092235 01/09/2023 Ajub Masih 2607002WL010433 Ajub Masih 00415 SBIN0050630 1212 1212 Processed 06/11/2023 7068006529 AYUB MASIH S/O SH ASHISH MASIH BANK OF INDIA(508505)
253 MUKERIAN PB-07-002-006-001/85
(Attalgarh) 		2607002000NRG24010920230092019 01/09/2023 BASHIR 2607002WL010417 BASHIR 00415 SBIN0050630 3636 3636 Processed 06/11/2023 7068006507 BASHIR PUNJAB & SIND BANK(607087)
254 MUKERIAN PB-07-002-074-001/19
(KHARK BALRA) 		2607002000NRG24010920230091817 01/09/2023 Darshan Kaur 2607002WL010397 Darshan Kaur 00415 SBIN0050630 2424 2424 Processed 06/11/2023 7068006525 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
255 MUKERIAN PB-07-002-013-001/43
(BASTI KULIAN) 		2607002000NRG24010920230092121 01/09/2023 Ravi Kumar 2607002WL010428 Ravi Kumar 00415 SBIN0051545 3939 3939 Processed 06/11/2023 7068006452 RAVI KUMAR & TRIPTA DEVI PUNJAB GRAMIN BANK(607138)
256 MUKERIAN PB-07-002-056-001/162
(HARSE MANSAR) 		2607002000NRG24010920230092123 01/09/2023 Vijay Kumar 2607002WL010428 Vijay Kumar 00415 SBIN0051545 909 909 Processed 06/11/2023 7068006539 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
257 MUKERIAN PB-07-002-001-001/2008
(Abdullapur) 		2607002000NRG24010920230092052 01/09/2023 Salinder Masih 2607002WL010421 Salinder Masih 00462 UCBA0002161 3030 3030 Processed 06/11/2023 7068006396 SALINDER MASIH S/O BHOLA MASIH UCO BANK(607066)
258 MUKERIAN PB-07-002-028-001/58
(CHACKWAL) 		2607002000NRG24010920230091970 01/09/2023 Kuljit Kaur 2607002WL010411 Kuljit Kaur 00462 UCBA0002161 1212 1212 Processed 06/11/2023 7068006431 KULJIT KAUR UCO BANK(607066)
259 MUKERIAN PB-07-002-030-001/102
(CHHANGALA) 		2607002000NRG24010920230092151 01/09/2023 Madhu Bala 2607002WL010430 Madhu Bala 00462 UCBA0002161 3636 3636 Processed 06/11/2023 7068006411 MADHU BALA W/O GAGAN SINGH UCO BANK(607066)
260 MUKERIAN PB-07-002-030-001/11
(CHHANGALA) 		2607002000NRG24010920230092152 01/09/2023 Mahinder Singh 2607002WL010430 Mahinder Singh 00462 UCBA0002161 3636 3636 Processed 06/11/2023 7068006381 MAHINDER SINGH S/O DHANNA RAM UCO BANK(607066)
261 MUKERIAN PB-07-002-030-001/114
(CHHANGALA) 		2607002000NRG24010920230092154 01/09/2023 Gurpreet Singh 2607002WL010430 Gurpreet Singh 00462 UCBA0002161 3636 3636 Processed 06/11/2023 7068006462 GURPREET SINGH UCO BANK(607066)
262 MUKERIAN PB-07-002-030-001/15
(CHHANGALA) 		2607002000NRG24010920230092156 01/09/2023 Krishan chand 2607002WL010430 Krishan chand 00462 UCBA0002161 909 909 Processed 06/11/2023 7068006393 KISHAN CHAND THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
263 MUKERIAN PB-07-002-030-001/24
(CHHANGALA) 		2607002000NRG24010920230092158 01/09/2023 Raman Kumar 2607002WL010430 Raman Kumar 00462 UCBA0002161 1515 1515 Processed 06/11/2023 7068006461 RAMAN KUMAR S/O ROOP LAL UCO BANK(607066)
264 MUKERIAN PB-07-002-030-001/66
(CHHANGALA) 		2607002000NRG24010920230092003 01/09/2023 Sandesh Kaur 2607002WL010415 Sandesh Kaur 00462 UCBA0002161 1212 1212 Processed 06/11/2023 7068006397 SANDESH KAUR UCO BANK(607066)
265 MUKERIAN PB-07-002-030-001/70
(CHHANGALA) 		2607002000NRG24010920230092162 01/09/2023 Neelam 2607002WL010430 Neelam 00462 UCBA0002161 3636 3636 Processed 06/11/2023 7068006463 NEELAM DEVI UCO BANK(607066)
266 MUKERIAN PB-07-002-030-001/86
(CHHANGALA) 		2607002000NRG24010920230092164 01/09/2023 Ragvir Singh 2607002WL010430 Ragvir Singh 00462 UCBA0002161 1515 1515 Processed 06/11/2023 7068006482 RAGUVIR SINGH S/O BODO RAM UCO BANK(607066)
267 MUKERIAN PB-07-002-030-001/96
(CHHANGALA) 		2607002000NRG24010920230092166 01/09/2023 Rachna Devi 2607002WL010430 Rachna Devi 00462 UCBA0002161 3636 3636 Processed 06/11/2023 7068006468 MRS RACHANA DEVI STATE BANK OF INDIA(508548)
268 MUKERIAN PB-07-002-035-001/29
(DAD) 		2607002000NRG24010920230092008 01/09/2023 Narvda Devi 2607002WL010416 Narvda Devi 00462 UCBA0002161 3636 3636 Processed 06/11/2023 7068006429 NARVDA DEVI W/O DARSHAN SINGH UCO BANK(607066)
269 MUKERIAN PB-07-002-074-001/31
(KHARK BALRA) 		2607002000NRG24010920230091823 01/09/2023 Karmu Devi 2607002WL010397 Karmu Devi 00462 UCBA0002161 3636 3636 Processed 06/11/2023 7068006389 KARMO DEVI UCO BANK(607066)
270 MUKERIAN PB-07-002-110-001/86
(MURADPUR JATTAN) 		2607002000NRG24010920230091981 01/09/2023 Radha Rani 2607002WL010412 Radha Rani 00462 UCBA0002161 1212 1212 Processed 06/11/2023 7068006415 RADHA RANI UCO BANK(607066)
271 MUKERIAN PB-07-002-126-001/74
(SAMRAH) 		2607002000NRG24010920230092081 01/09/2023 Mohan Masih 2607002WL010424 Mohan Masih 00462 UCBA0002161 3939 3939 Processed 06/11/2023 7068006483 MOHAN MASIH S/O MANJUR MASIH UCO BANK(607066)
272 MUKERIAN PB-07-002-133-001/40
(TAGAR KHURD) 		2607002000NRG24010920230092087 01/09/2023 Jeeto Rani 2607002WL010425 Jeeto Rani 00462 UCBA0002161 606 606 Processed 06/11/2023 7068006428 JEETO RANI W/O RASHPAL UCO BANK(607066)
273 MUKERIAN PB-07-002-133-001/52
(TAGAR KHURD) 		2607002000NRG24010920230092089 01/09/2023 Gurmeet Kaur 2607002WL010425 Gurmeet Kaur 00462 UCBA0002161 2121 2121 Processed 06/11/2023 7068006433 GURMEET KAUR D/O RATTAN SINGH UCO BANK(607066)
SubTotal 42723 42723
274 MUKERIAN PB-07-002-001-001/10
(Abdullapur) 		2607002000NRG24010920230092051 01/09/2023 Sham lal 2607002WL010421 Sham lal 00468 UBIN0567515 3030 3030 Processed 06/11/2023 7068006492 SHAM LAL S/O SH. BADRI NATH PUNJAB NATIONAL BANK(508568)
275 MUKERIAN PB-07-002-035-001/44
(DAD) 		2607002000NRG24010920230092009 01/09/2023 Priya 2607002WL010416 Priya 00468 UBIN0567515 3636 3636 Processed 06/11/2023 7068006530 PRIYA UNION BANK OF INDIA(508500)
276 MUKERIAN PB-07-002-068-001/18
(KALSAN) 		2607002000NRG24010920230092269 01/09/2023 JOG RAJ 2607002WL010433 JOG RAJ 00468 UBIN0567515 1515 1515 Processed 06/11/2023 7068006491 MR JOG RAJ STATE BANK OF INDIA(508548)
277 MUKERIAN PB-07-002-068-001/57
(KALSAN) 		2607002000NRG24010920230092270 01/09/2023 KIRAN DEVI 2607002WL010433 KIRAN DEVI 00468 UBIN0567515 1515 1515 Processed 06/11/2023 7068006496 KIRAN DEVI WO DARSHAN LAL UNION BANK OF INDIA(508500)
278 MUKERIAN PB-07-002-068-001/66
(KALSAN) 		2607002000NRG24010920230092271 01/09/2023 Gurpreet Kaur 2607002WL010433 Gurpreet Kaur 00468 UBIN0567515 3939 3939 Processed 06/11/2023 7068006532 GURPREET KAUR IDBI BANK(607095)
279 MUKERIAN PB-07-002-137-001/16
(TRANGRALIAN) 		2607002000NRG24010920230092093 01/09/2023 Rani 2607002WL010426 Rani 00468 UBIN0567515 3333 3333 Processed 06/11/2023 7068006502 RADHA RANI HO SHENKAR DAS UNION BANK OF INDIA(508500)
280 MUKERIAN PB-07-002-137-001/19-A
(TRANGRALIAN) 		2607002000NRG24010920230092094 01/09/2023 Shingara 2607002WL010426 Shingara 00468 UBIN0567515 1818 1818 Processed 06/11/2023 7068006511 SHINGARA RAM SO HANS RAJ UNION BANK OF INDIA(508500)
SubTotal 18786 18786
281 MUKERIAN PB-07-002-046-001/10
(GAUNSPUR) 		2607002000NRG24010920230091798 01/09/2023 Baldev Kaur 2607002WL010396 Baldev Kaur 00468 UBIN0575402 3636 3636 Processed 06/11/2023 7068006403 BALDEV KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
282 MUKERIAN PB-07-002-046-001/22
(GAUNSPUR) 		2607002000NRG24010920230091802 01/09/2023 Kamaljit Kaur 2607002WL010396 Kamaljit Kaur 00468 UBIN0575402 3636 3636 Rejected 06/11/2023 7068006508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 MUKERIAN PB-07-002-046-001/5
(GAUNSPUR) 		2607002000NRG24010920230091808 01/09/2023 Kuldeep Singh 2607002WL010396 Kuldeep Singh 00468 UBIN0575402 1818 1818 Processed 06/11/2023 7068006509 KULDEEP SINGH SO SH LACHMAN DASS UNION BANK OF INDIA(508500)
284 MUKERIAN PB-07-002-046-001/59
(GAUNSPUR) 		2607002000NRG24010920230091810 01/09/2023 Harwinder Kaur 2607002WL010396 Harwinder Kaur 00468 UBIN0575402 3636 3636 Processed 06/11/2023 7068006404 HARWINDER KAUR WO SH GURMUKH SINGH UNION BANK OF INDIA(508500)
SubTotal 12726 12726
285 MUKERIAN PB-07-002-046-001/17
(GAUNSPUR) 		2607002000NRG24010920230091800 01/09/2023 Darshan Singh 2607002WL010396 Darshan Singh 00468 UBIN0912433 3333 3333 Processed 06/11/2023 7068006521 DARSHAN SINGH SO BHAGAT RAM UNION BANK OF INDIA(508500)
286 MUKERIAN PB-07-002-046-001/53
(GAUNSPUR) 		2607002000NRG24010920230091809 01/09/2023 Kamaljit Kaur 2607002WL010396 Kamaljit Kaur 00468 UBIN0912433 3636 3636 Processed 06/11/2023 7068006523 KAMALJIT KAUR WO SH PARKASH SINGH UNION BANK OF INDIA(508500)
287 MUKERIAN PB-07-002-046-001/65
(GAUNSPUR) 		2607002000NRG24010920230092041 01/09/2023 Meena Kumari 2607002WL010419 Meena Kumari 00468 UBIN0912433 3939 3939 Processed 06/11/2023 7068006422 MEENA KUMARI WO GURNAM SINGH UNION BANK OF INDIA(508500)
SubTotal 10908 10908
288 MUKERIAN PB-07-002-018-001/303
(BHANGALA NEW) 		2607002000NRG24010920230092122 01/09/2023 Anmol 2607002WL010428 Anmol 00554 KKBK0004111 3939 3939 Processed 06/11/2023 7068006424 BABITA DEVI HDFC BANK LTD(607152)
SubTotal 3939 3939
289 MUKERIAN PB-07-002-092-001/62
(MEHNDIPUR) 		2607002000NRG24010920230092073 01/09/2023 Lovepreet Singh 2607002WL010423 Lovepreet Singh 00786 UTIB0SHSP01 303 303 Rejected 06/11/2023 7068006353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 303 303
Total 852642 852642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_010923APB_FTO_49360 AXIS BANK UTIB0001278 MUKERIAN 3939
2 MUKERIAN PB2607002_010923APB_FTO_49360 AXIS BANK UTIB0003534 Lalru 303
3 MUKERIAN PB2607002_010923APB_FTO_49360 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 18786
4 MUKERIAN PB2607002_010923APB_FTO_49360 Bank of India BKID0006315 MUKERIAN 14241
5 MUKERIAN PB2607002_010923APB_FTO_49360 Bank of Maharastra MAHB0001782 Mukerian 7272
6 MUKERIAN PB2607002_010923APB_FTO_49360 Capital Local Area Bank CLBL0000021 Mukerian 1515
7 MUKERIAN PB2607002_010923APB_FTO_49360 Central Bank Of India CBIN0281162 MUKERIAN 6969
8 MUKERIAN PB2607002_010923APB_FTO_49360 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 35148
9 MUKERIAN PB2607002_010923APB_FTO_49360 HDFC HDFC0001090 MUKERIAN 8181
10 MUKERIAN PB2607002_010923APB_FTO_49360 IDBI Bank IBKL0002092 MUKERIAN 1212
11 MUKERIAN PB2607002_010923APB_FTO_49360 Indian Bank IDIB000M760 MUKERIAN 21816
12 MUKERIAN PB2607002_010923APB_FTO_49360 Indian Overseas Bank IOBA0002337 MUKERIAN 2121
13 MUKERIAN PB2607002_010923APB_FTO_49360 Punjab & Sind Bank PSIB0000395 MUKERIAN 103020
14 MUKERIAN PB2607002_010923APB_FTO_49360 Punjab & Sind Bank PSIB0021236 Dhanoa 46965
15 MUKERIAN PB2607002_010923APB_FTO_49360 Punjab & Sind Bank PSIB0021333 Bhangala 20907
16 MUKERIAN PB2607002_010923APB_FTO_49360 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 72720
17 MUKERIAN PB2607002_010923APB_FTO_49360 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 33027
18 MUKERIAN PB2607002_010923APB_FTO_49360 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
19 MUKERIAN PB2607002_010923APB_FTO_49360 Punjab Gramin Bank PUNB0PGB003 PGB Harse Mansar 2121
20 MUKERIAN PB2607002_010923APB_FTO_49360 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Naushera Pattan 3939
21 MUKERIAN PB2607002_010923APB_FTO_49360 Punjab National Bank PUNB0032900 MUKERIAN 51813
22 MUKERIAN PB2607002_010923APB_FTO_49360 Punjab National Bank PUNB0095800 BHANGALA 45753
23 MUKERIAN PB2607002_010923APB_FTO_49360 Punjab National Bank PUNB0176610 Hoshiarpur Bhangala 17574
24 MUKERIAN PB2607002_010923APB_FTO_49360 Punjab National Bank PUNB0266700 TERKIANA 9090
25 MUKERIAN PB2607002_010923APB_FTO_49360 Punjab National Bank PUNB0342200 BUDHABARH 38178
26 MUKERIAN PB2607002_010923APB_FTO_49360 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 96657
27 MUKERIAN PB2607002_010923APB_FTO_49360 Punjab National Bank PUNB0344000 UCHHI BASSI 21816
28 MUKERIAN PB2607002_010923APB_FTO_49360 Punjab National Bank PUNB0416300 SPN COLLEGE 4242
29 MUKERIAN PB2607002_010923APB_FTO_49360 Punjab National Bank PUNB0782500 Tanda Ram Sahai,Pb 3939
30 MUKERIAN PB2607002_010923APB_FTO_49360 State Bank of India SBIN0001066 TALWARA TOWNSHIP 3030
31 MUKERIAN PB2607002_010923APB_FTO_49360 State Bank of India SBIN0001545 MUKERIAN 20907
32 MUKERIAN PB2607002_010923APB_FTO_49360 State Bank of India SBIN0007508 MANSOORPUR 19392
33 MUKERIAN PB2607002_010923APB_FTO_49360 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 3333
34 MUKERIAN PB2607002_010923APB_FTO_49360 State Bank of India SBIN0017011 Bhangala 7272
35 MUKERIAN PB2607002_010923APB_FTO_49360 State Bank of India SBIN0050630 MUKERIAN 7272
36 MUKERIAN PB2607002_010923APB_FTO_49360 State Bank of India SBIN0051545 HARSE MANSAR 4848
37 MUKERIAN PB2607002_010923APB_FTO_49360 UCO Bank UCBA0002161 MUKERIAN 42723
38 MUKERIAN PB2607002_010923APB_FTO_49360 Union Bank of India UBIN0567515 MUKERIAN 18786
39 MUKERIAN PB2607002_010923APB_FTO_49360 Union Bank of India UBIN0575402 DASUA 12726
40 MUKERIAN PB2607002_010923APB_FTO_49360 Union Bank of India UBIN0912433 Dasuya 10908
41 MUKERIAN PB2607002_010923APB_FTO_49360 Kotak Mahindra Bank Ltd. KKBK0004111 MUKERIAN BRANCH 3939
42 MUKERIAN PB2607002_010923APB_FTO_49360 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD UTIB0SHSP01 Main Branch Court Road Hoshiarpur 303

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